क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| दिलीप कुमार(Self) RJ-273200519804123600/165 | OTHER |
गुरडिया इसर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| | | |
2732005WL058685
|
|
|
|
|
2
| सविर्ता बाई(Wife) RJ-273200519804123000/176 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL058685
| Credited |
29/03/2021
|
|
|
3
| रामा (Self) RJ-273200519804123000/3322436 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL058685
| Credited |
29/03/2021
|
|
|
4
| रतन लाल RJ-273200519804123000/3322673 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 213 |
2130
|
0
|
0
|
2130
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
5
| रेशम बाई RJ-273200519804123000/3322687 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
6
| पूरीबाई RJ-273200519804123000/177 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
7
| शोहन बाई(Wife) RJ-273200519804123000/198 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
8
| शंकर लाल(Self) RJ-273200519804123000/207 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
9
| कला बाई RJ-273200519804123600/165 | OTHER |
गुरडिया इसर
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DAG | BARB0BRGBXX |
2732005WL058685
| Credited |
30/03/2021
|
|
|
10
| अंकन बाई(Sister) RJ-273200519804123000/3322436 | SC |
नयाखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| CENTRAL BANK OF INDIA | GANGDHAR | CBIN0281759 |
2732005WL064657
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |